Indexed public record

Check 54504 — $815.91

Name: Check 54504 — $815.91
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.

Vendor: AMAZON CAPITAL SERVICES, INC.
Payment date: July 23, 2026
Invoice number: 1WTW-D9CP-Y9FV
Invoice date: June 22, 2026
Check number: 54504
Cleared date: July 27, 2026
Amount: $815.91
Department: COMM SRVCS
Fund: 100
Account: 100-4266-41-52-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 578

Description

Senior Center Supplies

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 578 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE FURBEE POOL SUPPLIES $ 203.36 3758 AMAZON CAPITAL SERVICES INC 1WTW-D9CP- Y9FV 06/22/2026 COMM SRVCS 100-4266-41-52-0000 SUPPLIES & MAINTENANCE Senior Center Supplies $ 815.91